PT Mega Manunggal Property Tbk (MMLP.JK)

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MMLP.JK
Financiële Gegevens

505 (IDR) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	558,211.38	1,438,404.65	770,334.468	1,252,298.329	129,320.049	152,174.691	201,516.169	104,682.82	382,973.218	11,311.275	6,367.919	6,308.841	9,285.918
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	558,211.38	1,438,404.65	770,334.468	1,252,298.329	129,320.049	152,174.691	201,516.169	104,682.82	382,973.218	11,311.275	6,367.919	6,308.841	9,285.918
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	67,089.719	0	0	0	0
Voorraad Numbers are in millions	90,428.997	184,546.133	279,213.968	284,711.124	365,790.072	157,075.736	177,031.115	-2,655.664	-67,089.719	0	0	0	0
Overige vlottende activa Numbers are in millions	0	74.383	10.076	53.162	6,573.957	3,484.763	3,607.837	95,269.147	135,875.65	71,094.602	82,510.717	82,344.991	73,375.636
Totaal vlottende activa Numbers are in millions	558,211.38	1,713,109.771	1,153,842.689	1,628,532.997	567,365.568	398,155.774	390,679.024	199,951.967	518,848.868	82,405.877	88,878.637	88,653.832	82,661.555
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	35,692.865	62,098.548	12,284.467	61,586.939	8,212.783	11,917.141	12,326.724	13,342.149	295,140.386	2,106.938	1,235.877	1,262.033	1,127.047
Goodwill Numbers are in millions	4,005.481	4,145.403	4,109.594	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	-462,488.109	-456,481.532	-512,785.998	0	0	4,011.296	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	-458,482.628	-452,336.129	-508,676.404	-6,726,005.15	-6,755,553.584	4,011.296	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	458,482.628	452,336.129	508,676.404	489,109.624	5,000	-6,095,334.103	0	0	1,927.203	0	0	0	0
Belastingvorderingen Numbers are in millions	4,005.481	4,145.403	4,109.594	6,726,005.15	6,755,553.584	6,091,322.807	5,363,669.399	3,965,769.441	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	6,114,062.386	5,856,516.363	5,937,067.111	4,546,775.59	6,174,975.233	5,681,249.892	-403,005.748	-213,294.116	2,388,404.164	2,053,989.209	1,749,894.991	1,410,191	662,153.076
Totaal niet-vlottende activa Numbers are in millions	6,153,760.732	5,922,760.314	5,953,461.172	5,097,472.153	6,188,188.016	5,693,167.033	4,972,990.375	3,765,817.474	2,685,471.753	2,056,096.147	1,751,130.868	1,411,453.033	663,280.124
Totaal activa Numbers are in millions	6,711,972.112	7,635,870.085	7,107,303.861	6,726,005.15	6,755,553.584	6,091,322.807	5,363,669.399	3,965,769.441	3,204,320.621	2,138,502.023	1,840,009.505	1,500,106.865	745,941.678
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,173.803	11,297.22	29,758.562	176,946.744	130,098.533	61,105.871	85,011.995	93,779.308	10,151.169	26,574.366	25,081.17	23,474.001	68,345.063
Kortlopende schulden Numbers are in millions	21,667.48	111,456.428	67,607.735	42,566.285	197,313.853	161,321.356	164,987.617	91,462.184	125,373.823	55,562.395	201,920.421	70,994.304	28,972.25
Belastingschulden Numbers are in millions	4,168.923	2,574.076	1,339.218	1,857.176	12,513.581	2,263.243	1,259.437	927.131	1,112.285	2,289.364	1,687.319	1,257.236	2,022.442
Uitgestelde opbrengsten Numbers are in millions	0	33,370.739	83,606.913	22,453.403	126,110.018	0	0	0	37,299.682	58,769.935	0	375,345.648	0
Overige kortlopende verplichtingen Numbers are in millions	686,102.82	221,806.084	-98,705.515	-221,370.205	-339,925.967	-224,690.47	-251,259.049	-186,168.623	38,831.652	-84,426.126	375,713.735	-93,710.765	233,566.333
Totaal kortlopende verplichtingen Numbers are in millions	717,113.026	347,133.808	180,973.209	285,799.992	469,905.452	296,640.051	294,513.141	235,175.661	175,468.928	136,596.607	604,402.646	465,283.854	332,906.089
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,396,876.718	1,065,650.001	723,668.466	631,177.431	598,113.674	419,405.337	361,205.135	429,145.445	637,539.29	678,109.731	360,597.308	326,385.427	146,097.893
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	38,066.651	30,002.103	34,512.859	34,165.448	45,981.882	56,851.358	32,816.752	12,254.65	11,352.748	7,845.102	3,665.375	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	49,916.902	49,654.892	49,326.013	43,857.24	0	336.952	1,043.811	2,887.551	1,529.485	1,780.291	743.797	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	10,943.964	-40,321.934	142,442.516	254,267.047	484,678.557	306,502.335	298,414.072	237,221.85	178,340.99	139,189.111	2,358.036	0	2,112.388
Totaal niet-vlottende verplichtingen Numbers are in millions	1,445,887.333	1,104,985.062	768,976.645	677,667.174	658,868.661	486,455.931	398,966.629	446,333.835	477,824.659	554,369.618	367,364.516	329,007.642	148,210.281
Totaal passiva Numbers are in millions	2,163,000.359	1,452,118.87	949,949.854	963,467.166	1,128,774.113	783,095.982	693,479.77	681,509.496	653,293.587	690,966.224	971,767.162	794,291.496	481,116.37
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,951,881.178	1,844,511.939	1,644,889.912	1,802,896.229	1,695,346.928	1,480,012.721	1,232,732.192	0	0	0	0	0
Gewone aandelen Numbers are in millions	688,913.461	688,913.461	688,913.461	688,913.461	688,913.461	688,913.461	688,913.461	571,428.5	571,428.5	400,000	75,000	75,000	50
Ingehouden winsten Numbers are in millions	2,041,737.011	1,951,881.178	1,844,511.939	1,644,889.912	1,802,896.229	1,695,346.928	1,480,012.721	1,273,732.192	891,570.769	816,024.529	530,028.317	439,055.33	125,124.876
Overige gereserveerde algehele resultaten Numbers are in millions	60,244.074	60,263.186	59,966.09	60,000	55,000	5,308,226.825	4,670,189.629	3,284,259.945	40,000	0	263,214.026	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,633,539.882	1,572,823.957	1,572,827.472	1,571,770.899	1,571,556.487	1,571,523.925	1,616,156.675	1,004,423.882	1,045,111.693	228,838.468	0	191,760.039	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,424,434.428	4,273,881.782	4,166,218.962	3,965,574.272	4,118,366.177	4,005,784.314	3,785,082.857	2,890,584.574	2,548,110.962	1,444,862.997	868,242.343	705,815.369	264,825.308
Totaal eigen vermogen Numbers are in millions	4,548,971.753	6,183,751.215	6,157,354.007	5,762,537.984	5,626,779.471	5,308,226.825	4,670,189.629	3,284,259.945	2,551,027.034	1,447,535.799	868,242.343	705,815.369	264,825.308
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,711,972.112	7,635,870.085	7,107,303.861	6,726,005.15	6,755,553.584	6,091,322.807	5,363,669.399	3,965,769.441	3,204,320.621	2,138,502.023	1,840,009.505	1,500,106.865	745,941.678

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